General Contractor
Review the 430 Creighton Construction & Development projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
74%
63%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
24%
11%
5%
Construction Project at
2240 West IFirst Street STE 101, Fort Myers, FL 33901
Commercial Construction Project at
2272 WESTERN WAY, Winter Garden, FL 34787
Construction Project at
2974 NE Pine Island Rd, Cape Coral, FL 33909
Commercial Construction Project at
Commercial Construction Project at
30052 OVERPASS RD, Wesley Chapel, FL 33545
Commercial Construction Project at
Commercial Construction Project at
5990 S UNIVERSITY DR, Davie, FL 33328
Commercial Construction Project at
2200 International Golf Pkwy, Saint Augustine, FL 32095
Commercial Construction Project at
2220rntemational Golfparkway, St Augustine, FL 32095
Commercial Construction Project at
5951 enterprise pkwy, Fort Myers, FL 33905
Commercial Construction Project at
1450 Coral Ridge Dr, Coral Springs, FL 33071
Construction Project by unknown general contractor at
125 Airport Rd N, Naples, FL 34104
Construction Project at
2090 EVERGLADES LANE, Wildwood, FL 34785
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2974 NE PINE ISLAN, Cape Coral, FL 33917
Construction Project by unknown general contractor at
2974 NE Pine Island Rd, Fort Myers, FL 33903
Commercial Construction Project at
935 County Rd 210 W, Saint Johns, FL 32259
Commercial Construction Project at
Commercial Construction Project at
2974 N East Pine Island Road, North Fort Myers, FL 33903
Commercial Construction Project at
30025 OVERPASS RD, Wesley Chapel, FL 33544
Commercial Construction Project at
Commercial Construction Project at
5104 Old Buncombe Rd, Greenville, SC 29617
Commercial Construction Project at
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 86%
2022 - 92%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Creighton Construction & Development.
100% 10% retainage
Others typically said they were paid when paid from Creighton Construction & Development. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Creighton Construction & Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days